Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_300623FTO_138095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATI MP-42-002-006-001/366
(BOKRATA) 		1742002006NRG24300620230103799 30/06/2023 Yasoda Babulal 1742002006WL011169 Yasoda Babulal 00045 BARB0BARWAN 1025 1025 Processed 12/07/2023 800173064 YasodaBabulal (000000)
SubTotal 1025 1025
2 PATI MP-42-002-006-001/1234
(BOKRATA) 		1742002006NRG24300620230103813 30/06/2023 Ravindra magilal 1742002006WL011170 Ravindra magilal 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 Ravindramagilal (000000)
3 PATI MP-42-002-006-001/1260
(BOKRATA) 		1742002006NRG24300620230103755 30/06/2023 Sarjan Nandala 1742002006WL011167 Sarjan Nandala 00048 BKID0009912 1105 1105 Processed 12/07/2023 800173064 SarjanNandala (000000)
4 PATI MP-42-002-006-001/1310
(BOKRATA) 		1742002006NRG24300620230103816 30/06/2023 Rajesh 1742002006WL011170 Rajesh 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 Rajesh (000000)
5 PATI MP-42-002-006-001/1365
(BOKRATA) 		1742002006NRG24300620230103819 30/06/2023 Madhuri Malviya 1742002006WL011170 Madhuri Malviya 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 MadhuriMalviya (000000)
6 PATI MP-42-002-006-001/1416
(BOKRATA) 		1742002006NRG24300620230103820 30/06/2023 Parmod 1742002006WL011170 Parmod 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 Parmod (000000)
7 PATI MP-42-002-006-001/1490
(BOKRATA) 		1742002006NRG24300620230103761 30/06/2023 Sahbai folsingh 1742002006WL011167 Sahbai folsingh 00048 BKID0009912 1105 1105 Processed 12/07/2023 800173064 Sahbaifolsingh (000000)
8 PATI MP-42-002-006-001/1597
(BOKRATA) 		1742002006NRG24300620230103833 30/06/2023 Ishu Bhayala Saste 1742002006WL011171 Ishu Bhayala Saste 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 IshuBhayalaSaste (000000)
9 PATI MP-42-002-006-001/1801
(BOKRATA) 		1742002006NRG24300620230103766 30/06/2023 Girdhan Surmal Rawat 1742002006WL011167 Girdhan Surmal Rawat 00048 BKID0009912 1105 1105 Processed 12/07/2023 800173064 GirdhanSurmalRawat (000000)
10 PATI MP-42-002-006-001/362-A
(BOKRATA) 		1742002006NRG24300620230103845 30/06/2023 Ritesh ashok prjapat 1742002006WL011171 Ritesh ashok prjapat 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 Riteshashokprjapat (000000)
11 PATI MP-42-002-006-001/366
(BOKRATA) 		1742002006NRG24300620230103800 30/06/2023 BABULAL MALVIYA 1742002006WL011169 BABULAL MALVIYA 00048 BKID0009912 1025 1025 Processed 12/07/2023 800173064 BABULALMALVIYA (000000)
12 PATI MP-42-002-006-001/417-A
(BOKRATA) 		1742002006NRG24300620230103826 30/06/2023 shajid ali 1742002006WL011170 shajid ali 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 shajidali (000000)
13 PATI MP-42-002-006-001/466-A
(BOKRATA) 		1742002006NRG24300620230103806 30/06/2023 Jitendra 1742002006WL011169 Jitendra 00048 BKID0009912 1025 1025 Processed 12/07/2023 800173064 Jitendra (000000)
14 PATI MP-42-002-006-001/943
(BOKRATA) 		1742002006NRG24300620230103850 30/06/2023 Bayli kitaram 1742002006WL011171 Bayli kitaram 00048 BKID0009912 1020 1020 Processed 12/07/2023 800173064 Baylikitaram (000000)
15 PATI MP-42-002-036-001/1131
(SAWRIYAPANI) 		1742002036NRG24300620230104323 30/06/2023 Subhash Rahangaya 1742002036WL011202 Subhash Rahangaya 00048 BKID0009912 2730 2730 Processed 12/07/2023 800173064 SubhashRahangaya (000000)
16 PATI MP-42-002-036-001/73-C
(SAWRIYAPANI) 		1742002036NRG24300620230104326 30/06/2023 VEPARI BAI 1742002036WL011202 VEPARI BAI 00048 BKID0009912 2730 2730 Processed 12/07/2023 800173064 VEPARIBAI (000000)
17 PATI MP-42-002-042-001/260-B
(THENGCHA) 		1742002000NRG24300620230104216 30/06/2023 Maneesha Pavan Davar 1742002WL011198 Maneesha Pavan Davar 00048 BKID0009912 1140 1140 Processed 12/07/2023 800173064 ManeeshaPavanDavar (000000)
18 PATI MP-42-002-042-001/260-B
(THENGCHA) 		1742002000NRG24300620230104215 30/06/2023 Pavan Thusiya Davar 1742002WL011198 Pavan Thusiya Davar 00048 BKID0009912 1140 1140 Processed 12/07/2023 800173064 PavanThusiyaDavar (000000)
19 PATI MP-42-002-042-001/295-A
(THENGCHA) 		1742002000NRG24300620230104225 30/06/2023 Kahlya Irma 1742002WL011198 Kahlya Irma 00048 BKID0009912 1140 1140 Processed 12/07/2023 800173064 KahlyaIrma (000000)
20 PATI MP-42-002-042-001/396-A
(THENGCHA) 		1742002000NRG24300620230104252 30/06/2023 esram chhatarsing 1742002WL011198 esram chhatarsing 00048 BKID0009912 1140 1140 Processed 12/07/2023 800173064 esramchhatarsing (000000)
21 PATI MP-42-002-042-001/83-C
(THENGCHA) 		1742002000NRG24300620230104300 30/06/2023 Sohri Kela 1742002WL011198 Sohri Kela 00048 BKID0009912 1140 1140 Processed 12/07/2023 800173064 SohriKela (000000)
SubTotal 24685 24685
22 PATI MP-42-002-010-002/113-C
(CHIKALKUVAWADI) 		1742002010NRG24300620230103964 30/06/2023 Nilesh 1742002010WL011191 Nilesh 00051 MAHB0000690 1260 1260 Processed 12/07/2023 800173064 Nilesh (000000)
SubTotal 1260 1260
23 PATI MP-42-002-010-002/100-C
(CHIKALKUVAWADI) 		1742002010NRG24300620230103962 30/06/2023 laxmi lokesh 1742002010WL011191 laxmi lokesh 00697 BKID0MG0215 1260 1260 Processed 12/07/2023 800173064 laxmilokesh (000000)
24 PATI MP-42-002-042-001/295
(THENGCHA) 		1742002000NRG24300620230104223 30/06/2023 Dhulki kamalsing 1742002WL011198 Dhulki kamalsing 00697 BKID0MG0215 1140 1140 Processed 12/07/2023 800173064 Dhulkikamalsing (000000)
25 PATI MP-42-002-042-001/314-C
(THENGCHA) 		1742002000NRG24300620230104234 30/06/2023 Mantri Gyansing 1742002WL011198 Mantri Gyansing 00697 BKID0MG0215 1140 1140 Processed 12/07/2023 800173064 MantriGyansing (000000)
26 PATI MP-42-002-042-001/582
(THENGCHA) 		1742002000NRG24300620230104286 30/06/2023 Riyani Ritesh 1742002WL011198 Riyani Ritesh 00697 BKID0MG0215 1140 1140 Processed 12/07/2023 800173064 RiyaniRitesh (000000)
SubTotal 4680 4680
27 PATI MP-42-002-006-001/1115
(BOKRATA) 		1742002006NRG24300620230103750 30/06/2023 Dingli Mori 1742002006WL011167 Dingli Mori 00697 BKID0MG5014 1105 1105 Processed 12/07/2023 800173064 DingliMori (000000)
28 PATI MP-42-002-006-001/1187
(BOKRATA) 		1742002006NRG24300620230103810 30/06/2023 Mila Ovaya 1742002006WL011170 Mila Ovaya 00697 BKID0MG5014 1020 1020 Processed 12/07/2023 800173064 MilaOvaya (000000)
29 PATI MP-42-002-006-001/1446
(BOKRATA) 		1742002006NRG24300620230103759 30/06/2023 amasiya 1742002006WL011167 amasiya 00697 BKID0MG5014 1105 1105 Processed 12/07/2023 800173064 amasiya (000000)
30 PATI MP-42-002-006-001/1607
(BOKRATA) 		1742002006NRG24300620230103762 30/06/2023 Aashish More 1742002006WL011167 Aashish More 00697 BKID0MG5014 1105 1105 Processed 12/07/2023 800173064 AashishMore (000000)
31 PATI MP-42-002-006-001/1607
(BOKRATA) 		1742002006NRG24300620230103763 30/06/2023 Nila More 1742002006WL011167 Nila More 00697 BKID0MG5014 1105 1105 Processed 12/07/2023 800173064 NilaMore (000000)
32 PATI MP-42-002-006-001/1615
(BOKRATA) 		1742002006NRG24300620230103835 30/06/2023 Malsingh Awaya 1742002006WL011171 Malsingh Awaya 00697 BKID0MG5014 1020 1020 Processed 12/07/2023 800173064 MalsinghAwaya (000000)
33 PATI MP-42-002-006-001/1680
(BOKRATA) 		1742002006NRG24300620230103837 30/06/2023 Chagan Trachand 1742002006WL011171 Chagan Trachand 00697 BKID0MG5014 1020 1020 Processed 12/07/2023 800173064 ChaganTrachand (000000)
34 PATI MP-42-002-006-001/1680
(BOKRATA) 		1742002006NRG24300620230103838 30/06/2023 Vesi Chgan 1742002006WL011171 Vesi Chgan 00697 BKID0MG5014 1020 1020 Processed 12/07/2023 800173064 VesiChgan (000000)
35 PATI MP-42-002-006-001/1681
(BOKRATA) 		1742002006NRG24300620230103839 30/06/2023 Raju Tarachand 1742002006WL011171 Raju Tarachand 00697 BKID0MG5014 1020 1020 Processed 12/07/2023 800173064 RajuTarachand (000000)
36 PATI MP-42-002-006-001/1801
(BOKRATA) 		1742002006NRG24300620230103767 30/06/2023 Rekha Ravat 1742002006WL011167 Rekha Ravat 00697 BKID0MG5014 1105 1105 Processed 12/07/2023 800173064 RekhaRavat (000000)
37 PATI MP-42-002-010-002/100-a
(CHIKALKUVAWADI) 		1742002010NRG24300620230103959 30/06/2023 fugari 1742002010WL011191 fugari 00697 BKID0MG5014 1260 1260 Processed 12/07/2023 800173064 fugari (000000)
38 PATI MP-42-002-042-001/686
(THENGCHA) 		1742002000NRG24300620230104293 30/06/2023 Jhapsing Dhulsing 1742002WL011198 Jhapsing Dhulsing 00697 BKID0MG5014 1140 1140 Processed 12/07/2023 800173064 JhapsingDhulsing (000000)
39 PATI MP-42-002-042-001/689
(THENGCHA) 		1742002000NRG24300620230104298 30/06/2023 Niru Aapsing 1742002WL011198 Niru Aapsing 00697 BKID0MG5014 1140 1140 Processed 12/07/2023 800173064 NiruAapsing (000000)
SubTotal 14165 14165
Total 45815 45815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_300623FTO_138095 Bank of Baroda BARB0BARWAN BARWANI 1025
2 PATI MP1742002_300623FTO_138095 Bank of India BKID0009912 PATI NIMAR 24685
3 PATI MP1742002_300623FTO_138095 Bank of Maharastra MAHB0000690 SILAWAD 1260
4 PATI MP1742002_300623FTO_138095 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 4680
5 PATI MP1742002_300623FTO_138095 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 14165

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